E1: 52: Revenue Recognition Entries Incorrectly Evaluates All Contract Billing Lines During Invoice Generation (R48300) (R48199)
Last updated on OCTOBER 17, 2017
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and later
Information in this document applies to any platform.
If a contract with multiple lines and not all billing lines have ELIG OVR (Control Flag 1 – alias: CTF1) is not set to ‘1’. When the Create A/R (R48199) calls Journal Edit Register (R48300) that then runs Business Function CheckForRREligibility (B48S0691) to determine if the invoice is considered for Revenue Recognition. It verifies every line on the contract regardless if the billing line is used on the invoice. If the BSFN finds a billing line is found to not be Revenue Recognition eligible, it returns a No and Revenue Recognition entries are not created for the invoice. This prevents the entire invoice for being submitted to R48133 and no revenue recognition entries are created for the billing line that is rev rec eligible.
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